201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $1,641.81 | $0.00 | $1,641.81 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,641.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($1,641.82) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/16/2025 | TAXES INTEREST | $0.00 | ($6.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,609.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,609.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,653.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,653.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,652.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,652.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,652.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,652.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,808.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,808.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,685.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($1,685.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($14.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,557.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,557.26) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,557.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,557.26) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,271.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,271.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,598.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($23.53) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,574.91) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,179.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($11.77) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,167.57) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,179.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,179.34) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,151.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,151.39) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,198.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($715.34) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($483.12) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,183.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($175.34) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($468.41) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,183.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($643.76) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,394.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,394.03) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,076.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,076.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,132.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($1,132.28) | $0.00 | 0 | $0.00 |